| 投資物業 | 1,697,824 | 30.101% | 1,305,002 | 1,989,667 | 936,082 | 0 | | 物業、廠房、設備及其他 | 1,702,482 | 2.747% | 1,656,964 | 1,477,517 | 1,365,576 | 1,249,074 | | 租賃土地 | 420,609 | -1.204% | 425,737 | 214,389 | 263,688 | 130,360 | | 無形資產 | 22,162,313 | -7.376% | 23,927,309 | 25,953,361 | 27,944,798 | 6,176,273 | | 聯營公司及共同控制公司權益 | 533,497 | -11.138% | 600,367 | 644,815 | 397,750 | 312,220 | | 其他非流動資產 | 2,509,354 | -54.035% | 5,459,318 | 5,140,653 | 4,704,368 | 47,907 | | 29,026,079 | -13.030% | 33,374,697 | 35,420,402 | 35,612,262 | 7,915,834 | | | 存貨 | 613,242 | 18.784% | 516,265 | 270,758 | 210,514 | 136,911 |
| 現金及銀行結存 | 15,337,225 | 21.366% | 12,637,187 | 11,215,770 | 11,618,619 | 15,215,224 | | 其他流動資產 | 26,277,985 | 15.681% | 22,715,925 | 23,169,966 | 19,371,363 | 7,935,908 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,228,452 | 17.728% | 35,869,377 | 34,656,494 | 31,200,496 | 23,288,043 |
| 其他流動負債 | 28,332,463 | 7.387% | 26,383,515 | 24,994,171 | 24,790,556 | 14,232,797 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,332,463 | 7.387% | 26,383,515 | 24,994,171 | 24,790,556 | 14,232,797 | | 流動資產淨值 | 13,895,989 | 46.492% | 9,485,862 | 9,662,323 | 6,409,940 | 9,055,246 | | 資產總額減流動負債 | 42,922,068 | 0.144% | 42,860,559 | 45,082,725 | 42,022,202 | 16,971,080 |
| 3,843,346 | -5.765% | 4,078,482 | 5,173,725 | 3,648,709 | 812,042 |
| 股本 | 2,135 | 0.000% | 2,135 | 2,157 | 2,151 | 1,875 | | 儲備 | 36,614,895 | 1.276% | 36,153,738 | 37,454,274 | 36,184,723 | 14,563,865 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,617,030 | 1.275% | 36,155,873 | 37,456,431 | 36,186,874 | 14,565,740 | | 非控股權益 | 2,461,692 | -6.264% | 2,626,204 | 2,452,569 | 2,186,619 | 1,593,298 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,078,722 | 0.765% | 38,782,077 | 39,909,000 | 38,373,493 | 16,159,038 |
| 承擔 | -- | -- | 109,507 | 99,424 | 46,250 | 320,400 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
